Billed Entity:
140663
AVINGER INDEP SCHOOL DISTRICT
FRN:
2299032693
Funding Year:
2022
470#:
220016275
471#:
221023884
SPIN:
143021933
ETEX Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Machelle McKay received on 3/22/2022 1:40 PM EDT .
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,700.00
 
Discount Percent:
90
 
Requested Amount:
$18,630.00